United Cannabis Corp. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
32.40
321.40
118.40
112.60
825.60
664.60
Total Accounts Receivable
8.90
50.30
61.70
51.30
-
258.70
Inventories
-
-
-
-
43.20
2,552.10
Other Current Assets
-
177.40
56.30
-
23.00
34.90
Total Current Assets
41.30
549.00
236.50
163.90
891.90
3,510.30
Net Property, Plant & Equipment
17.60
-
-
-
1,032.50
4,056.90
Total Investments and Advances
-
731.80
293.30
88.00
-
-
Intangible Assets
-
18.20
32.30
32.30
5,148.80
5,241.60
Other Assets
-
-
32.40
-
-
84.30
Total Assets
58.90
1,299.00
594.40
284.20
7,073.20
12,893.20
ST Debt & Current Portion LT Debt
50.00
775.00
883.20
296.80
308.00
Accounts Payable
-
27.40
104.20
25.00
371.70
Other Current Liabilities
-
1,050.80
1,692.10
235.30
500.60
Total Current Liabilities
50.00
1,853.20
2,679.60
557.10
1,180.30
Other Liabilities
-
443.80
383.80
203.80
23.80
Total Liabilities
50.00
2,297.00
3,063.30
760.80
1,204.10
Common Equity (Total)
8.90
998.00
2,468.90
476.70
5,917.00
Total Shareholders' Equity
8.90
998.00
2,468.90
476.70
5,919.20
Total Equity
8.90
998.00
2,468.90
476.70
5,869.10
Liabilities & Shareholders' Equity
58.90
1,299.00
594.40
284.20
7,073.20
Accumulated Minority Interest
-
-
-
-
50.20
Preferred Stock (Carrying Value)
-
-
-
-
2.20
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